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Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved
Voucher NumberPI000005
Document Date2026-08-10
Supplier Bill No—
Invoice TypeGRN Linked
GRN ReferencePR000005
Payment Due Date30 Days Net
Branch / PlantChangsari Branch
GST State Code24 (Place of Supply)
VENDOR / SUPPLIER (BILL FROM)CODE: SUP-000036

Prabhu Upadhya

Kharupetia, Assam

#Material / Product NameHSNUOMQtyRate (₹)Taxable (₹)GST %Tax (₹)Total (₹)
1PP Scrap3901KGS1,513.000₹ 21.0000₹31,773.000%₹0.00₹31,773.00
2PP Scrap3901KGS8,575.000₹ 31.0000₹2,65,825.000%₹0.00₹2,65,825.00
Totals:10,088.000₹2,97,598.00₹0.00₹2,97,598.00
Invoice Amount In Words:

Rupees Two Lakh Ninety Seven Thousand Five Hundred and Ninety Eight Only

Terms & Remarks:
  • Payment will be released strictly according to agreed payment terms and ITC reflection in GSTR-2B.
  • Supplier invoice must comply with Section 31 of the CGST Act.
  • Duly verified with store inward records.
Total Taxable Value₹2,97,598.00
Total Tax Amount₹0.00
Grand Total (INR)₹2,97,598.00
Inventory & Stock Impact
Posting TypeGRN Capitalization
Accounts PayableRecognized in Trade Creditors Ledger
Input Tax Credit (ITC)Eligible (CGST + SGST Input)
Stock Ledger StatusPosted & Reconciled
Created ByPurchase Clerk5/9/2026, 7:22:10 am
Approved ByFinance Manager5/9/2026, 7:22:20 am
Last Updated5/9/2026, 7:22:10 am
System Statusapproved
Entered By
Purchase Officer
Verified By
Internal Auditor
Approved By
Finance Head / CFO
Authorized Signatory
For Pro Plast

This is a computer-generated official ERP voucher document requiring no physical seal if digitally approved.

FusionOps Commercial Manufacturing ERP • Document Verification Hash: PI000005-MVWZ83Z4